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R.B. ALLEN CO., INC (DUNS 054002308) 131 LAFAYETTE ROAD NORTH HAMPTON

UEI: SLED_4CE4556B270BA266

R.B. ALLEN CO., INC (DUNS 054002308) 131 LAFAYETTE ROAD NORTH HAMPTON is a federal contractor, registered under UEI SLED_4CE4556B270BA266. It has been awarded $1,278,921 across 1 federal contract. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include DLA Maritime - Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4CE4556B270BA266

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Award Analytics & Distribution

Awards by Agency

DLA Maritime - Puget Sound$1.3M100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$1.3M100%

Awards by Agency Over Time

Awards by Place of Performance

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COLORIMETER, BROMINE

Solicitation # SPE2DH-26-T-6809

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-438J

Solicitation SPE2DS-26-T-438J is a request for quotations issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the procurement of lens paper. The requirement specifies lens paper measuring 4 inches by 6 inches, designated as Type 1, Class 5, for wet use. The order consists of one package containing 50 individual pieces, identified by NSN 6640-01-459-4239. Delivery is required within 20 days after receipt of the order, with the place of performance and delivery designated as FOB Destination to the USS Dewey DDG 105 in FPO AP 96663. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is governed by NAICS code 334515 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 18 hours ago

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Solicitation # SPE7M1-26-T-355C

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

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SOURCES SOUGHT: High Speed Oscilloscope

Solicitation # NB672020-26-02743

Department Of Commerce Nist

POSTED

about 23 hours ago

DEADLINE

Sole Source to King Nutronics for OEM Equipment Replacement Parts

Solicitation # N0042126Q1340

Solicitation N0042126Q1340 is a firm fixed-price request for quotation issued by the Naval Air Warfare Center Air Division for the procurement of original equipment manufacturer replacement parts. The government intends to award this as a sole source contract to King Nutronics Corporation under FAR Part 12. The required deliverables include three units each of control board assemblies, Epson impact printer assemblies, oxygen-cleaned packing kit assemblies, oxygen-cleaned pressure control valve assemblies, and vernier valve assemblies. These parts are designated for Model 3666 Automatic Pressure Calibration Systems and Model 3461 Portable Pressure Calibration Systems. To be eligible, any offeror must be an authorized reseller for King Nutronics Corporation and provide a formal letter of authorization. Quotes must be submitted via email to Kimberly Silvernagel by 11:59 PM EST on September 17, 2026. Evaluation will be based on price and technical acceptability, and submissions must include a SAM UEI number, CAGE code, and the completed FAR 52.209-11 certification regarding tax liability or felony convictions. The contract requires adherence to MIL-STD-130 and MIL-STD-129 for item marking and shipment labeling, with electronic invoicing to be processed through the Wide Area WorkFlow system. Delivery is designated for MCAS Beaufort, South Carolina.

Naval Air Warfare Center Air Division

POSTED

about 23 hours ago

DEADLINE

Unit Under Test (UUT) Test Adapter Kit

Solicitation # N6833526Q1219

The Naval Air Warfare Center, Aircraft Division, intends to award a sole source, fixed price contract to Testek Solutions for the procurement of four specific Unit Under Test adapter kits. These kits, which include Fuel Boost Pump, Fuel Jettison Pump, Suction Lift Pump, and Pump UUT adapters, are required to modify existing equipment for use with new and upgraded Rollover Test Stands in support of the Domestic CH-53K Program. Under the authority of FAR 6.103-1, the government has identified Testek Solutions as the only responsible source capable of fulfilling the requirement because they own the proprietary data and possess the necessary expertise as the original designer and manufacturer. This presolicitation notice, identified by solicitation number N6833526Q1219, is not a request for competitive proposals, and the government maintains full discretion regarding the final award process.

Navair Warfare Ctr Aircraft Division

POSTED

about 23 hours ago

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Solicitation # SPMYM226Q0184

Solicitation SPMYM226Q0184 is a small business set-aside request for quote issued by DLA Maritime - Puget Sound for the procurement of 50 ergonomic office chairs. The requirement specifies MooreCo Inc part number 34434 or an equal product that meets the same salient characteristics, including adjustable seat depth, height, and lumbar support. The award will be granted to the technically acceptable offeror that is most advantageous to the government, based on price and past performance. The delivery is required within two weeks from the date of award receipt, with the destination being the Puget Sound Naval Shipyard in Bremerton, Washington, under FOB Destination terms. Invoicing must be processed electronically through Wide Area Workflow. To be considered responsive, offerors must submit a signed and completed solicitation via email to Karen Creswell by September 16, 2026, at 2:00 PM PST. Contractors required to implement NIST SP 800-171 must provide a current assessment, though Commercial Off The Shelf items are exempt. Packaging must comply with ASTM-D-3951 and MIL-STD-129 standards.

DLA Maritime - Puget Sound

POSTED

about 23 hours ago

DEADLINE

in about 10 hours

Solicitation # N6426726Q4264

The Naval Surface Warfare Center Corona Division is conducting a solicitation for a sole source Firm Fixed Price contract intended for FLUKE. This acquisition is being handled as an all-or-none requirement, meaning partial quotes will be considered unresponsive and will not undergo evaluation. The government intends to award a single purchase order to a responsible offeror whose proposal is most advantageous based on the specific criteria outlined in the solicitation. This notice serves as the primary solicitation, and no separate written solicitation document will be issued. Interested parties must be registered in the System for Award Management to submit a quotation. Interested entities can express their capability to meet the requirements by submitting capability statements or quotations electronically in PDF or MS Word format to the designated email address. All responses must be submitted by the deadline of September 11, 2026. Offerors are responsible for monitoring the official website for any amendments to the request, as no information will be provided via telephone.

Naval Surface Warfare Center

POSTED

about 23 hours ago

DEADLINE

Precision Ball and Roller Bearing Supply (NSN 7018249187)This subcontract through the Department of Defense ASC Commodities Division requires the supply of 32 precision bearings under NSN 7018249187. The selected provider must manufacture or source these units in accordance with the DLA Master List of Technical and Quality Requirements, ensuring all items meet physical identification and bare item marking standards per RQ017. Strict adherence to domestic sourcing restrictions is mandatory to maintain compliance with federal regulations. To qualify, contractors must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 security standards. Additionally, approval through the US/Canada Joint Certification Program is required for ITAR and EAR controls. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline of September 22, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOSE AND CHK AS

Solicitation # SPE7M1-26-T-351V

Solicitation SPE7M1-26-T-351V is a Request for Quotations issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of one unit of Hose and Chk AS, identified by NSN 6625015826504. The requirement falls under NAICS 334515 and specifies a delivery timeframe of 20 days after order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Destination to the USS George Washington CVN 73. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special safety requirements include compliance with NAVSEA 5100-003D regarding mercury containment and IP025 for the handling of hazardous materials. Additionally, the offeror must meet CMMC Level 2 Self-Assessment requirements and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS system, and successful vendors are required to use the Wide Area WorkFlow system for invoicing and payment processing.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INSTALLATION KIT, EL

Solicitation # SPE8EN-26-T-3099

Solicitation SPE8EN-26-T-3099 is a Request for Quotations issued by DLA Troop Support for the procurement of one electronic equipment installation kit, identified by NSN 7035-01-473-3223. The item is to be delivered to the US Army SSA ASG Balkans at Camp Bondsteel, Ferizaj, XK, with a required delivery window of five days after order. The contract specifies FOB Origin terms, with both inspection and acceptance occurring at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and the item must adhere to specific drawings, including basic drawing 80063 A3279736. The procurement includes stringent quality and security requirements, including a CMMC Level 2 self-assessment and compliance with Covered Defense Information standards. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Sampling and acceptance are based on MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must also comply with the Buy American Act and Berry Amendment, and submit all quotes via the DIBBS portal.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ANALYZER, BLOOD GLUCOSE

Solicitation # SPE2DH-26-T-6762

Solicitation SPE2DH-26-T-6762 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for one Prodigy Pocket Blood Glucose Analyzer Meter Kit. The device must be small, lightweight, and require no coding, automatically powering on upon the insertion of a test strip. Key technical specifications include a 120-test memory with date and time, the ability to provide 7, 14, and 28 day averages, and the delivery of accurate results within 7 seconds. The small blood sample size must support alternate site testing. The procurement is categorized under NAICS 334515 with a required delivery date of September 16, 2026, to a location in San Diego, California. All items must be shipped via the fastest traceable means and packed in suitable commercial sealed unit and exterior containers. Marking must strictly adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and labels must include the contract number and date of manufacture. Inspection and acceptance will occur at the destination. Administrative requirements include submission via the DIBBS system and electronic invoicing through the Wide Area WorkFlow system. The contract incorporates various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and specific prohibitions on hexavalent chromium. Bidders are required to specify the source and part number being supplied and must comply with all applicable DLA technical and quality requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-327H

This solicitation, identified as SPE7M1-26-T-327H, is for the procurement of 15 wattmeters under NSN 6625-01-156-7586. The contract specifies a delivery timeframe of 240 days with a required delivery date of May 13, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement incorporates strict technical and quality requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. It mandates compliance with DLA packaging requirements and hazardous materials shipping protocols, specifically noting that mercury must not be intentionally added unless it is a functional requirement for batteries or sensors. Technical data provided is for reference only and is not considered complete.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Welding Unit Distribution Boxes Supply (ESL Power Systems)This subcontract opportunity with DLA Maritime Puget Sound involves the supply of four Welding Unit 60A distribution boxes for prime contractors supporting DLA/NAVSEA supply contracts. The required units must be configured as E6-R32-480-30-35SNQP-SP-226667X according to manufacturer specifications. To be eligible, providers must maintain status as an Authorized Dealer or Distributor for ESL Power Systems PN 2266-67X. The contract is designated as a total Small Business Set Aside under NAICS code 423610. Performance will take place in Silverdale, Washington. Interested parties must respond by the deadline of September 18, 2026.

DLA Maritime - Puget Sound

POSTED

DEADLINE

12-Gang Load Center Supply (ESL Power Systems)This subcontract opportunity with DLA Maritime - Puget Sound requires the supply of one complete 12-Gang Power Distribution Assembly load center for prime contractors supporting DLA/NAVSEA supply contracts. The equipment must be a Type 3RX enclosure fabricated from 12GA 304 Stainless Steel with a powder-coated textured safety finish, configured for 480VAC, 3-Phase, 3-Wire, 620A, and 10kAIC. Eligible bidders must be Authorized Dealers or Distributors for ESL Power Systems PN 2266-67X. This is a total Small Business Set Aside under NAICS code 423610, with the place of performance located in Silverdale, Washington. Responses are due by September 18, 2026.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Specialized Electrical Connector SupplyThis subcontract, managed by DLA Maritime Puget Sound for the Department of Defense, involves the procurement of high-amperage electrical connectors and plugs for prime contractors. The scope of work specifically requires the sourcing and delivery of authentic Russell Stoll male DS2416MP 200 amp plugs and female straight connector Pc#8, adhering to drawing AX8982. To ensure compliance with military specifications and prevent the use of counterfeit parts, the provider must supply comprehensive traceability documentation for all components delivered to the assembly site in Silverdale, Washington. Classified under NAICS code 423610, this opportunity is designated as a total Small Business Set Aside. The contract was posted on September 14, 2026, with a response deadline of September 16, 2026.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 1 hour

400Hz Shore Power Cable Assembly FabricationThis subcontract for the Department of Defense DLA Maritime Puget Sound involves the fabrication of two specialized high-power 400Hz shore power cable assemblies. The manufacturer is responsible for the cutting, stripping, and termination of 150 ft DLO 3/0 cabling, incorporating female straight connector Pc#8 and 200 amp Russell Stoll male DS2416MP plugs. The project requires specialized heavy-gauge power cable termination equipment and strict adherence to DFARS 252.211-7003 for DoD Unique Identification. The opportunity is designated as a Total Small Business Set Aside under NAICS code 335999, with performance located in Silverdale, Washington. Interested parties must meet the technical specifications for marking and packaging the completed assemblies. The solicitation was posted on September 14, 2026, with a response deadline of September 16, 2026.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 1 hour

70--JBOT,TI18-J01, IN REPAIR/MODIFICATION OF

Solicitation # N0010425QNA55

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair and modification of the JBOT, TI18-J01. The requirement is processed under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The contractor must provide an estimated repair price and is granted 90 days following the receipt of carcasses to perform a teardown and evaluation before submitting a firm-fixed price quote. A requested repair turnaround time of 76 days is established, and failure to meet this timeline will result in specific price reductions per unit. Key compliance requirements include strict adherence to MIL-STD packaging and labeling, as well as a mandatory mercury-free certification for materials used on submarines or surface ships. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization from the OEM to be considered. The solicitation close date has been extended to September 30, 2026, and the resulting award will be issued bilaterally, requiring written acceptance from the contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE